Analyse and identify the linkages and interactions between the component parts of an entire system.
Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
Develop skills outside your comfort zone, and encourage others to do the same.
Effectively mentor others.
Use the review of work as an opportunity to deepen the expertise of team members.
Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
Requirements
Bachelor's or master's degree in engineering and business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field.
More than 5 years of experience in relevant roles, preferably in a public accounting firm or a large corporation.
More than 3 years of assurance experience in internal controls and/or business process testing.
Experience in technology risk (e.g., IT General Controls, information security).
Certifications such as CIA, CISA, or ITIL are preferred.
CPA or equivalent certification.
Advanced knowledge and understanding of financial risk management, operational risk management, and compliance requirements.
Proficiency in data analytics tools (e.g., Alteryx, Databricks, SQL, Power BI) and Microsoft suite tools (e.g., Word, Excel, PowerPoint, Power App).